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Contract Details
Title |
25-Kit,Window,Adhesive United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.07.2023 | |||
Overview | Contract Award's Details : 25-Kit,Window,Adhesive DEPT OF DEFENSE 25-Door,Vehicular 25-Door,Vehicular Active Contract Opportunity Notice ID : SPE7L323T081S Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336120 - Heavy Duty Truck Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jul 17, 2023 05:08 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 01, 2023 Initiative: None Award Details Contract Award Date: Jul 17, 2023 Contract Award Number: SPE7L323V6819 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WA4XL5GSPX23 Contractor Awarded Name: RUTA SUPPLIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $140,519.50 Last Published Date: Jul 18, 2023 Last Updated Date: 2023-07-18 United States of America Contract value : 65,417.04 USD Contractors : KAMPI COMPONENTS CO 17/07/2023 18/07/2023 01/01/1900 79592550 18/07/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 alonzo.burris@dla.mil United States of America United States of America Contract Awards United States of America 17/07/2023 01/01/1900 140,519.50 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
140,519.50 USD
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URL | ||
Share |
Title |
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25-Kit,Window,Adhesive United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.07.2023 |
Overview |
Contract Award's Details : 25-Kit,Window,Adhesive DEPT OF DEFENSE 25-Door,Vehicular 25-Door,Vehicular Active Contract Opportunity Notice ID : SPE7L323T081S Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336120 - Heavy Duty Truck Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jul 17, 2023 05:08 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 01, 2023 Initiative: None Award Details Contract Award Date: Jul 17, 2023 Contract Award Number: SPE7L323V6819 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WA4XL5GSPX23 Contractor Awarded Name: RUTA SUPPLIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $140,519.50 Last Published Date: Jul 18, 2023 Last Updated Date: 2023-07-18 United States of America Contract value : 65,417.04 USD Contractors : KAMPI COMPONENTS CO 17/07/2023 18/07/2023 01/01/1900 79592550 18/07/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 alonzo.burris@dla.mil United States of America United States of America Contract Awards United States of America 17/07/2023 01/01/1900 140,519.50 USD |
NAICS |
Machinery Truck Scenic and Sightseeing Transportation Agencies Truck |
CPVS |
Office, school and office equipment cleaning services Forklift trucks, works trucks, railway-station platforms tractors Command, control, communication systems Command, control, communication and computer systems Other services Parts of works trucks Works trucks Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
140,519.50 USD
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URL |
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Share |
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